| Executed | 23.01.2018 |
|---|---|
| Registered | 22.01.2018 |
| Invoice | 410820012018 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,230 |
| Amount | 4,230 lekë |
| Invoice description | 1082001 KKK 2018 pages tel dhjetor 2017 fat 724941082 dt 31.12.17 klient 310001729004 |